CENTURY CAPITAL INTERNATIONAL LIMITED

Registered number

10902193

Filleted Accounts

31 August 2025

CENTURY CAPITAL INTERNATIONAL LIMITED
Registered number:		10902193
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		814,610			821,547

Current assets
Debtors	4	77,757			93,614
Cash at bank and in hand		11,922			20,461
		89,679			114,075

Creditors: amounts falling due within one year	5	(736,303)			(726,053)

Net current liabilities			(646,624)			(611,978)

Total assets less current liabilities			167,986			209,569

Creditors: amounts falling due after more than one year	6		(46,374)			(91,402)



Net assets			121,612			118,167

Capital and reserves
Called up share capital			1			1
Profit and loss account			121,611			118,166

Shareholder's funds			121,612			118,167

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms T T Chow
Director
Approved by the board on 4 June 2026

CENTURY CAPITAL INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Fixtures, fittings, tools and equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 September 2024	793,800		128,304		922,104
	At 31 August 2025	793,800		128,304		922,104

	Depreciation
	At 1 September 2024	-		100,557		100,557
	Charge for the year	-		6,937		6,937
	At 31 August 2025	-		107,494		107,494

	Net book value
	At 31 August 2025	793,800		20,810		814,610
	At 31 August 2024	793,800		27,747		821,547


4	Debtors			2025		2024
£					£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest			77,757		93,614


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			-		12,988
	Amounts owed to group undertakings and undertakings in which the company has a participating interest			226,527		226,527
	Taxation and social security costs			3,258		823
	Other creditors			506,518		485,715
				736,303		726,053


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			40,374		85,402
	Other creditors			6,000		6,000
				46,374		91,402


7	Controlling party

	The company is 100% owned by its parent company Century Capital International Holding Limited.


8	Other information

	CENTURY CAPITAL INTERNATIONAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	2 Downy Birch
	Coventry
	CV4 8LL